XML 42 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Services (Tables)
3 Months Ended
Feb. 28, 2019
Segment Reporting Information [Line Items]  
Financial Services Income (Loss)
The following tables present financial information relating to our financial services reporting segment (in thousands):
 
 
Three Months Ended February 28,
 
 
2019
 
2018
Revenues
 
 
 
 
Insurance commissions
 
$
1,472

 
$
1,352

Title services
 
1,217

 
1,066

Interest income
 
6

 

Total
 
2,695

 
2,418

 
 
 
 
 
Expenses
 
 
 
 
General and administrative
 
(1,024
)
 
(953
)
Operating income
 
1,671

 
1,465

Equity in income of unconsolidated joint ventures
 
802

 
419

Pretax income
 
$
2,473

 
$
1,884

Financial Service [Member]  
Segment Reporting Information [Line Items]  
Schedule of Financial Services Assets and Liabilities
 
February 28,
2019
 
November 30,
2018
Assets
 
 
 
Cash and cash equivalents
$
717

 
$
760

Receivables
1,602

 
2,885

Investments in unconsolidated joint ventures
6,995

 
8,594

Other assets (a)
19,961

 
141

Total assets
$
29,275

 
$
12,380

Liabilities
 
 
 
Accounts payable and accrued expenses
$
1,174

 
$
1,495

Total liabilities
$
1,174

 
$
1,495